Expenses
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All expenses
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All
Community Management Work - October 2024
Category
Consultants - Other, Support & Community Mgmt
from V. Thulisile Sibanda to Community Manager Budget •
$2,000.00 USD
Paid
Invoice #225820
Community Management Work - September 2024
Category
Consultants - Other, Support & Community Mgmt
from V. Thulisile Sibanda to Community Manager Budget •
$2,000.00 USD
Paid
Invoice #221540
Community Management Work - August 2024
Category
Consultants - Other, Support & Community Mgmt
from V. Thulisile Sibanda to Community Manager Budget •
$2,000.00 USD
Paid
Invoice #217422
Community Management Work - July 2024
Category
Consultants - Other, Support & Community Mgmt
from V. Thulisile Sibanda to Community Manager Budget •
$2,000.00 USD
Paid
Invoice #212836
Community Management Work - June 2024
Category
Consultants - Other, Support & Community Mgmt
from V. Thulisile Sibanda to Community Manager Budget •
$2,000.00 USD
Paid
Invoice #208748
Community Management Work - May 2024
Category
Consultants - Other, Support & Community Mgmt
from V. Thulisile Sibanda to Community Manager Budget •
$2,000.00 USD
Paid
Invoice #204601
Community Management Work - April 2024
Category
Consultants - Other, Support & Community Mgmt
from V. Thulisile Sibanda to Community Manager Budget •
$2,000.00 USD
Paid
Invoice #199733
Community Management Work - March 2024
Category
Consultants - Other, Support & Community Mgmt
from V. Thulisile Sibanda to Community Manager Budget •
$2,000.00 USD
Paid
Invoice #194917
Community Management Work - February 2024
Category
Consultants - Other, Support & Community Mgmt
from V. Thulisile Sibanda to Community Manager Budget •
$2,000.00 USD
Paid
Invoice #189855
Plane ticket for Thulie for conference travel
Category
Travel
from Lukasz Gornicki to Community Manager Budget •
$675.56 USD
Paid
Reimbursement #185786
Page Total:$18,675.56 USD
Payment processor fees may apply.
Project balance
Expense policies
Expense policies
We process expenses twice a week after an admin of the Collective has approved them. We make payments via PayPal and Bank Transfer (using Wise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient), but if you would like to include an uploaded invoice, please make it out to:
Collective Name, Open Source Collective, 440 N. Barranca Avenue #3939, Covina, CA 91723, USA
INFORMATION REQUIRED ON EXPENSES:
Please refer to the documentation here for payment processing requirements on reimbursements and invoices.
REFUNDS:
If you would like a refund, please email [email protected] with the transaction #, the collective you donated to, the date, and the amount of the transaction.
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.